1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12124009 MGR.NO. 054 PAGE 001 CONT 6241 SEC 93 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 624193001 HWY FM1469 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 1,387,271.70 REPORT DATE 09/06/2013 15.22.06 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD JAN 22,2013 TO AUG 31,2013 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 22, 2013 TIME COMPUTED FROM JAN 30, 2013 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 94 191 84 107 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 94 2 1 DATE WORK COMPLETED 08/31/13 3 1 SATURDAY DAYS CHARGED TO DATE = 86 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON PERFORMANCE PERIOD FOR RPMS LIQ DAMAGE RATE $ 685 6 1 WAITING ON PERFORMANCE PERIOD FOR RPMS 7 1 WAITING ON PERFORMANCE PERIOD FOR RPMS LIQUIDATED DAMAGES 8 1 WAITING ON PERFORMANCE PERIOD FOR RPMS 0 DAYS AT $ 685 PER DAY 9 1 WAITING ON PERFORMANCE PERIOD FOR RPMS TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 WAITING ON PERFORMANCE PERIOD FOR RPMS ONE COPY HAS BEEN GIVEN 13 1 WAITING ON PERFORMANCE PERIOD FOR RPMS TO THE CONTRACTOR 14 1 WAITING ON PERFORMANCE PERIOD FOR RPMS 15 1 WAITING ON PERFORMANCE PERIOD FOR RPMS 16 1 WAITING ON PERFORMANCE PERIOD FOR RPMS ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 WAITING ON PERFORMANCE PERIOD FOR RPMS 20 1 WAITING ON PERFORMANCE PERIOD FOR RPMS 21 1 WAITING ON PERFORMANCE PERIOD FOR RPMS 22 1 WAITING ON PERFORMANCE PERIOD FOR RPMS 23 1 WAITING ON PERFORMANCE PERIOD FOR RPMS 24 1 SATURDAY 25 1 SUNDAY 26 1 WAITING ON PERFORMANCE PERIOD FOR RPMS 27 1 WAITING ON PERFORMANCE PERIOD FOR RPMS 28 1 WAITING ON PERFORMANCE PERIOD FOR RPMS 29 1 WAITING ON PERFORMANCE PERIOD FOR RPMS 30 1 WAITING ON PERFORMANCE PERIOD FOR RPMS 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 222 86 136 4 SATURDAY 4 SUNDAY 0 HOLIDAY 20 WAITING ON PERFORMANCE PERIOD FOR RPMS 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12124009 MGR.NO. 054 PAGE 001 CONT 6241 SEC 93 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 624193001 HWY FM1469 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 1,387,271.70 REPORT DATE 09/06/2013 15.22.07 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD JAN 22,2013 TO AUG 31,2013 EST NO 009 & FINAL DIST. 17 COUNTY LEON CONTROL 6241-93-001 PROJECT RMC - 624193001 HIGHWAY FM1469 0LIMITS- FM 1146 FM 1512 0TYPE OF WORK- ROADWAY RESTORATION 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE OFFICE 0 0055 ROADWAY RESTORATION NET LENGTH 5.809 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (ROADWAY) CY 695.000 695.000 8.000 5,560.00 0065 0112 SUBGRADE WIDENING (DENS CONT) STA 300.730 300.730 150.000 45,109.50 0070 0134 BACKFILL (TY B) STA 306.730 306.730 50.000 15,336.50 0075 0150 BLADING STA 306.730 306.730 50.000 15,336.50 0080 0164 DRILL SEEDING (PERM) (RURAL) (SANDY) SY 40,898.000 42,240.000 .080 3,379.20 0085 0164 DRILL SEEDING (TEMP) (WARM) SY 20,451.000 0.000 .070 .00 0090 0164 DRILL SEEDING (TEMP) (COOL) SY 20,451.000 0.000 .070 .00 0095 0168 VEGETATIVE WATERING MG 409.000 0.000 7.000 .00 0100 0247 FL BS (CMP IN PLC) (TY A GR 2) (4") SY 86,877.000 86,877.000 4.000 347,508.00 0105 0251 REWORK BS MTL (TY A) (6") (ORD COMP) STA 300.730 300.730 200.000 60,146.00 0110 0275 CEMENT TON 1,664.000 1,697.860 110.000 186,764.60 0115 0275 CEMENT TREAT (EXIST MATL) (10") SY 59,757.000 59,757.000 1.250 74,696.25 0120 0275 CEMENT TREAT(EXIST MATL)(8") SY 36,041.000 36,041.000 1.250 45,051.25 0125 0276 CEM TRT(PLNT MX)(CL N)(TY E)(GR 4)(12") SY 2,156.000 0.000 20.000 .00 0130 0316 ASPH (RC-250) GAL 17,780.000 18,150.000 4.000 72,600.00 0135 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 659.000 657.100 60.000 39,426.00 0140 0316 ASPH (TIER II) GAL 32,017.000 31,585.000 3.650 115,285.25 0145 0316 AGGR (TIER II) CY 712.000 721.000 85.000 61,285.00 0150 0500 MOBILIZATION LS 1.000 1.000 115,000.000 115,000.00 0155 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 2,250.000 13,500.00 0160 0530 DRIVEWAYS (ACP) EA 13.000 0.000 800.000 .00 1 0165 0530 DRIVEWAYS (SURF TREAT) EA 6.000 6.000 500.000 3,000.00 0170 0530 TURNOUTS (SURF TREAT) EA 28.000 28.000 500.000 14,000.00 0175 0530 DRIVEWAYS (OTHER) EA 39.000 39.000 150.000 5,850.00 0180 0560 MAILBOX INSTALL-D (TWW-POST)TY 4 FND-TB EA 4.000 4.000 185.000 740.00 0185 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 24.000 26.000 175.000 4,550.00 0190 0662 WK ZN PAV MRK NON-REMOV (W) 18" (SLD) LF 1,532.000 0.000 .160 .00 0191 0662*WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,400.000 1,386.000 1.000 1,386.00 0195 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 3,849.000 3,890.000 .160 622.40 0200 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 44,336.000 44,564.000 .130 5,793.32 0205 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 57,650.000 60,252.000 .340 20,485.68 0210 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 3,849.000 3,890.000 .360 1,400.40 0215 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 44,336.000 44,564.000 .340 15,151.76 0220 0672 REFL PAV MRKR TY II-A-A EA 745.000 742.000 3.770 2,797.34 0225 1122 ROCK FILTER DAMS (INSTALL) (TY 1) LF 1,325.000 315.000 18.000 5,670.00 0230 1122 ROCK FILTER DAMS (REMOVE) LF 1,325.000 315.000 4.000 1,260.00 0235 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 4,910.000 2,739.000 2.500 6,847.50 0240 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 4,910.000 2,739.000 .350 958.65 0245 0275*CEMENT TREAT (NEW BASE)(12") SY 2,156.000 2,156.000 2.000 4,312.00 0250 0247*FL BS (CMP IN PLACE)(TY A GR 2)(12") SY 2,156.000 2,156.000 14.000 30,184.00 0 SUBTOTAL BID ITEMS $ 1,340,993.10 0 TOTAL AMOUNT WORK DONE ROADWAY RESTORATION $ 1,340,993.10 0 TOTAL AMOUNT WORK DONE CONTROL 6241-93-001 $ 1,340,993.10 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12124009 MGR.NO. 054 PAGE 001 CONT 6241 SEC 93 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 624193001 HWY FM1469 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 1,387,271.70 REPORT DATE 09/06/2013 15.22.07 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD JAN 22,2013 TO AUG 31,2013 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 1146 0 FM 1512 DATE WORK BEGAN JAN 22, 2013 WORKING DAYS USED 86 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.40 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-93-001 RMC - 624193001 17 FM1469 LEON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 695.000 695.000 8.000 5,560.00 0112 SUBGRADE WIDENING (DENS CONT) STA 300.730 300.730 150.000 45,109.50 0134 BACKFILL (TY B) STA 306.730 306.730 50.000 15,336.50 0150 BLADING STA 306.730 306.730 50.000 15,336.50 0164 DRILL SEEDING (PERM) (RURAL) (SANDY) SY 40,898.000 42,240.000 .080 3,379.20 0247 FL BS (CMP IN PLC) (TY A GR 2) (4") SY 86,877.000 86,877.000 4.000 347,508.00 0251 REWORK BS MTL (TY A) (6") (ORD COMP) STA 300.730 300.730 200.000 60,146.00 0275 CEMENT TON 1,664.000 1,697.860 110.000 186,764.60 0275 CEMENT TREAT (EXIST MATL) (10") SY 59,757.000 59,757.000 1.250 74,696.25 0275 CEMENT TREAT(EXIST MATL)(8") SY 36,041.000 36,041.000 1.250 45,051.25 0316 ASPH (RC-250) GAL 17,780.000 18,150.000 4.000 72,600.00 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 659.000 657.100 60.000 39,426.00 0316 ASPH (TIER II) GAL 32,017.000 31,585.000 3.650 115,285.25 0316 AGGR (TIER II) CY 712.000 721.000 85.000 61,285.00 0500 MOBILIZATION LS 1.000 1.000 115,000.000 115,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 2,250.000 13,500.00 0530 DRIVEWAYS (SURF TREAT) EA 6.000 6.000 500.000 3,000.00 0530 TURNOUTS (SURF TREAT) EA 28.000 28.000 500.000 14,000.00 10530 DRIVEWAYS (OTHER) EA 39.000 39.000 150.000 5,850.00 0560 MAILBOX INSTALL-D (TWW-POST)TY 4 FND-TB EA 4.000 4.000 185.000 740.00 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 24.000 26.000 175.000 4,550.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 3,849.000 3,890.000 .160 622.40 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 44,336.000 44,564.000 .130 5,793.32 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 57,650.000 60,252.000 .340 20,485.68 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 3,849.000 3,890.000 .360 1,400.40 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 44,336.000 44,564.000 .340 15,151.76 0672 REFL PAV MRKR TY II-A-A EA 745.000 742.000 3.770 2,797.34 1122 ROCK FILTER DAMS (INSTALL) (TY 1) LF 1,325.000 315.000 18.000 5,670.00 1122 ROCK FILTER DAMS (REMOVE) LF 1,325.000 315.000 4.000 1,260.00 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 4,910.000 2,739.000 2.500 6,847.50 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 4,910.000 2,739.000 .350 958.65 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00247* FL BS (CMP IN PLACE)(TY A GR 2)(12") SY 2,156.000 2,156.000 14.000 30,184.00 0275* CEMENT TREAT (NEW BASE)(12") SY 2,156.000 2,156.000 2.000 4,312.00 0662* WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,400.000 1,386.000 1.000 1,386.00 0 SUBTOTAL BID ITEMS $ 1,340,993.10 0 CONTRACT TOTAL ALL ITEMS $ 1,340,993.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12124009 MGR.NO. 054 PAGE 001 CONT 6241 SEC 93 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 624193001 HWY FM1469 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 1,387,271.70 REPORT DATE 09/06/2013 15.22.07 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD JAN 22,2013 TO AUG 31,2013 EST NO 009 & FINAL ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 145 RMC - 624193001 6241-93-001 1,340,993.10 .00 1,340,993.10 .00 .00 1,340,993.10 1,339,733.10 1,260.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,340,993.10 .00 1,340,993.10 .00 .00 1,340,993.10 1,339,733.10 1,260.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12124009 MGR.NO. 054 PAGE 001 CONT 6241 SEC 93 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 624193001 HWY FM1469 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 1,387,271.70 REPORT DATE 09/06/2013 15.22.08 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD JAN 22,2013 TO AUG 31,2013 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-93-001 RMC - 624193001 17 FM1469 LEON -LIMITS - FM 1146 FM 1512 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 230 1122 ROCK FILTER DAMS (REMOVE) LF 1,325.000 315.000 4.000 1,260.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,260.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,340,993.10